Itc on head office rent


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Querist : Anonymous

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Querist : Anonymous (Querist)
26 March 2018 Namaskar!!!
Head Office - New Delhi
Factory - Haryana
All supplies are made from Factory (i.e. Haryana). How to avail input credit of GST paid on Head Office rent (New Delhi)

Thanks & Regards


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Expert : Anonymous

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Expert : Anonymous (Expert)
26 March 2018 What is the Invoice of Rental...? Is IGST bill?

13 May 2018 The head office should register as an Input Service Distributor and then distribute the GST ITC to its factory.


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